GL Accountant
منذ 12 يوم
source : تنقيب - TanQeeb

Job description

The Shared Services GL Specialist will be responsible for General Ledger Accounting for one or more entities within the IRFS framework.

This hands-on role will include entry of Journals, keeping inter-company control for a complex structure, manage payroll disbursement / accounting and performance of overall general ledger month close activities.

Principal Accountabilities

  • Independently manage the GL activities of Journal processing, balance sheet review and month close functions
  • Maintain, reconcile and control intercompany for high volume complex structure
  • Maintain Fixed Asset register with required capitalization, disposal and run depreciation
  • Manage payroll disbursements for large organization and its accounting
  • Adhere to standards, policies and procedures and other control framework
  • Education

    Bachelor’s Degree in finance or Accounting or equivalent. A CPA qualification is desirable.

    Years of Experience

    Total 4 years, GCC 2 years desirable


  • Working knowledge of general book keeping principles and practices
  • Understanding of IFRS principles and accounting impact
  • Knowledge of principles of Finance ERP structure and operations
  • Abilities

  • Ability to work independently in a high volume fast paced environment
  • Ability to understand varied drivers of different businesses of the group and its accounting impact
  • Ability to use independence and judgement to recognize problems and resolve within policy and procedure framework
  • Ability to review balance sheet accounts and take / propose appropriate actions
  • Ability to communicate at all levels of organizations
  • Ability to establish and maintain cooperative working relationships with co-workers and other departments
  • Essential Function

  • Process transactions and manage GL Accounting functions including and not limited to entry of Journals, intercompany reconciliations, payroll disbursement and accounting
  • Maintain supporting information for all journal entries into the accounting software, ensuring reversing entries occur in the following period
  • Create recurring journal entry templates for work efficiencies ensuring entries are changed or terminated at appropriate trigger points
  • Maintain detailed listings and reconcile balance sheet accounts including reconciling bank and intercompany transaction between group entities
  • Manage fixed assets accounting with required capitalization, disposals and run of monthly depreciation jobs
  • Responsibility to ensure timely disbursement of payroll and accounting entries with right codes
  • Ensure the month close activities are performed within timeframe with a review of required subledger postings are performed
  • After review, produce the P&L and Balance sheet to business partners
  • Assist auditors with journal entry examinations and explanation
  • Job Functions

  • Accounting / Auditing
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